Tax Account 11-000-00-024
Owners
LUCERO RALPH THOMAS/LUCERO YVONNE PATRICIA
1412 E RIVER ST
PUEBLO, CO 81001-4442
Account Summary
| Account ID | 11-000-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $601.71 |
| Taxed incl Special Assessments | $601.71 |
| Paid | $601.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $601.71 | $0.00 | $0.00 | $601.71 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $647.60 | $0.00 | $0.00 | $647.60 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $654.84 | $0.00 | $0.00 | $654.84 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $293.58 | $0.00 | $0.00 | $293.58 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $292.68 | $0.00 | $0.00 | $292.68 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $112.58 | $0.00 | $0.00 | $112.58 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $112.08 | $0.00 | $0.00 | $112.08 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $112.12 | $0.00 | $0.00 | $112.12 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $112.28 | $0.00 | $0.00 | $112.28 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $112.44 | $0.00 | $1.12 | $113.56 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $111.98 | $0.00 | $0.00 | $111.98 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $111.68 | $0.00 | $0.00 | $111.68 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $110.98 | $0.00 | $0.00 | $110.98 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $111.46 | $0.00 | $0.00 | $111.46 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $111.14 | $0.00 | $0.00 | $111.14 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $112.18 | $0.00 | $0.00 | $112.18 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $113.30 | $0.00 | $0.00 | $113.30 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $113.34 | $0.00 | $0.00 | $113.34 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $115.02 | $0.00 | $0.00 | $115.02 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $122.84 | $0.00 | $0.00 | $122.84 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $119.68 | $0.00 | $0.00 | $119.68 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $126.18 | $0.00 | $0.00 | $126.18 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $123.14 | $0.00 | $1.23 | $124.37 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $116.36 | $0.00 | $1.16 | $117.52 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $115.44 | $0.00 | $0.00 | $115.44 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $104.48 | $0.00 | $2.09 | $106.57 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $106.78 | $0.00 | $3.20 | $109.98 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $109.04 | $0.00 | $0.00 | $109.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $118.08 | $14.85 | $2.95 | $135.88 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $115.12 | $0.00 | $0.58 | $115.70 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $106.60 | $0.00 | $0.00 | $106.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $106.60 | $0.00 | $0.00 | $106.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $106.60 | $0.00 | $0.00 | $106.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $107.28 | $0.00 | $0.00 | $107.28 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $23.01 | $0.00 | $0.00 | $23.01 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | LUCERO RALPH THOMAS/LUCERO YVONNE PATRICIA CHECK 01058 C GJ | $-300.85 | $0.00 |
| 03/02/2026 | PAYMENT | LUCERO RALPH/LUCERO YVONNE CHECK 1049 | $-300.86 | $300.85 |
| 01/19/2026 | Bill | LUCERO RALPH THOMAS/LUCERO YVONNE PATRICIA | $601.71 | $601.71 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-322.77 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.03 | $322.77 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.03 | $323.80 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-322.77 | $324.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $647.60 | $647.60 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-326.39 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.03 | $326.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.03 | $327.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-326.39 | $328.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $654.84 | $654.84 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-292.68 | $0.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $293.58 | $293.58 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-145.89 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.45 | $145.89 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.45 | $146.34 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-145.89 | $146.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $292.68 | $292.68 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-112.24 | $0.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $112.58 | $112.58 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-111.74 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $111.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112.08 | $112.08 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-111.78 | $0.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $112.12 | $112.12 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-111.94 | $0.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $112.28 | $112.28 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-56.09 | $0.13 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $56.22 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-57.21 | $56.35 |
| 04/05/2017 | INTEREST | 2016 Interest/Penalty | $1.12 | $113.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $112.44 | $112.44 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-111.72 | $0.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $111.98 | $111.98 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-111.42 | $0.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $111.68 | $111.68 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-110.72 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $110.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $110.98 | $110.98 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.20 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $111.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $111.46 | $111.46 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-111.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $111.14 | $111.14 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-56.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-56.09 | $56.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $112.18 | $112.18 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-113.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $113.30 | $113.30 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-113.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $113.34 | $113.34 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-115.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $115.02 | $115.02 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-122.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $122.84 | $122.84 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-119.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $119.68 | $119.68 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-127.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $127.72 | $127.72 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-126.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $126.18 | $126.18 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-124.37 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $1.23 | $124.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $123.14 | $123.14 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-59.34 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $1.16 | $59.34 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-58.18 | $58.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $116.36 | $116.36 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-115.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $115.44 | $115.44 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-106.57 | $0.00 |
| 06/02/2000 | INTEREST | 1999 Interest/Penalty | $2.09 | $106.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $104.48 | $104.48 |
| 07/22/1999 | PAYMENT | 1998 - Bill Payment | $-109.98 | $0.00 |
| 07/22/1999 | INTEREST | 1998 Interest/Penalty | $3.20 | $109.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $106.78 | $106.78 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-109.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $109.04 | $109.04 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-61.99 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $61.99 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $2.95 | $76.84 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $73.89 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-59.04 | $59.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $118.08 | $118.08 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-58.14 | $0.00 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $0.58 | $58.14 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-57.56 | $57.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $115.12 | $115.12 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-106.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.60 | $106.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-106.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.60 | $106.60 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-106.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.60 | $106.60 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-107.28 | $0.00 |
| 04/24/1992 | PAYMENT | 1990 - Bill Payment | $25.77 | $107.28 |
| 04/24/1992 | PAYMENT | 1990 - Bill Payment | $-25.77 | $81.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $107.28 | $107.28 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-46.02 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $23.01 | $46.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $23.01 | $23.01 |